The following Bill of Lading record outlines a container shipment imported into the US by J. CREW OPERATING CORP. This shipment is registered as coming from PT. EKA SANDANG DUTA PRIMA via Singapore,Singapore with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 2273 CTN with a total weight of 5564 Kilograms arrived on 2020-03-11 via the vessel NYK VEGA to the port of Los Angeles, California. Cargo includes products identified as knitted pullover.
| Carrier Code | ONEY |
| Vessel | NYK VEGA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2273 CTN |
| Manifest Weight | 5564 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | SEMARANG |
| Conveyance ID | 9312781 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU4388053 | 113 | KNITTED PULLOVER |
| DFSU4388053 | 34 | KNITTED PULLOVER |
| DFSU4388053 | 1136 | KNITTED PULLOVER |
| DFSU4388053 | 487 | KNITTED PULLOVER |
| DFSU4388053 | 32 | KNITTED PULLOVER |
| DFSU4388053 | 35 | KNITTED PULLOVER |
| DFSU4388053 | 56 | KNITTED PULLOVER |
| DFSU4388053 | 1 | KNITTED PULLOVER |
| DFSU4388053 | 79 | KNITTED PULLOVER |
| DFSU4388053 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER | |
| DFSU4388053 | IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A | |
| DFSU4388053 | PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE | |
| DFSU4388053 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER | |
| DFSU4388053 | IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A | |
| DFSU4388053 | PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE | |
| DFSU4388053 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE | |
| DFSU4388053 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER | |
| DFSU4388053 | IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A | |
| DFSU4388053 | PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE | |
| DFSU4388053 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER | |
| DFSU4388053 | IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A | |
| DFSU4388053 | PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE | |
| DFSU4388053 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU4388053 | 61 | 948 Kilograms | 189 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSRGA01922500 | () | 067E | Regular Bill | 1 | 2020-02-14 / 2020-03-13 |